Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301123APB_FTO_369759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-060-001/197-A
(Palwada) 		1722001060NRG24301120230568083 30/11/2023 Mehamuda bee 1722001060WL059805 Mehamuda bee 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 321362486 Mehamudabee BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-060-001/27-B
(Palwada) 		1722001060NRG24301120230568089 30/11/2023 sultana bee 1722001060WL059805 sultana bee 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 321362486 sultanabee BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG24301120230568090 30/11/2023 ahasan muktiyar 1722001060WL059805 ahasan muktiyar 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 321362486 ahasanmuktiyar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-060-001/439
(Palwada) 		1722001060NRG24301120230568093 30/11/2023 SHEHANAZ BEE 1722001060WL059805 SHEHANAZ BEE 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 321362486 SHEHANAZBEE BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-060-001/439-A
(Palwada) 		1722001060NRG24301120230568095 30/11/2023 arbina bee 1722001060WL059805 arbina bee 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 321362486 arbinabee BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-060-001/439-A
(Palwada) 		1722001060NRG24301120230568094 30/11/2023 imran 1722001060WL059805 imran 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 321362486 imran BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-060-001/470-A
(Palwada) 		1722001060NRG24301120230568096 30/11/2023 Mumtaj 1722001060WL059805 Mumtaj 00045 BARB0DBNAGD 1105 1105 Processed 01/01/2024 321362486 Mumtaj BANK OF BARODA(606985)
SubTotal 7735 7735
8 BADNAWAR MP-22-001-060-001/193
(Palwada) 		1722001060NRG24301120230568078 30/11/2023 gani 1722001060WL059805 gani 00045 BARB0NAGDAX 1105 1105 Processed 01/01/2024 321362486 gani BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-060-001/193
(Palwada) 		1722001060NRG24301120230568079 30/11/2023 sagar bai 1722001060WL059805 sagar bai 00045 BARB0NAGDAX 1105 1105 Processed 01/01/2024 321362486 sagarbai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-060-001/193-A
(Palwada) 		1722001060NRG24301120230568081 30/11/2023 Afsana 1722001060WL059805 Afsana 00045 BARB0NAGDAX 1105 1105 Processed 01/01/2024 321362486 Afsana BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-060-001/193-A
(Palwada) 		1722001060NRG24301120230568080 30/11/2023 Ashiq Gani 1722001060WL059805 Ashiq Gani 00045 BARB0NAGDAX 1105 1105 Processed 01/01/2024 321362486 AshiqGani BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-060-001/197-A
(Palwada) 		1722001060NRG24301120230568082 30/11/2023 Bablu Kadar 1722001060WL059805 Bablu Kadar 00045 BARB0NAGDAX 1105 1105 Processed 01/01/2024 321362486 BabluKadar BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/197-C
(Palwada) 		1722001060NRG24301120230568085 30/11/2023 Ansar Kadar 1722001060WL059805 Ansar Kadar 00045 BARB0NAGDAX 1105 1105 Processed 01/01/2024 321362486 AnsarKadar BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-060-001/197-C
(Palwada) 		1722001060NRG24301120230568086 30/11/2023 najma 1722001060WL059805 najma 00045 BARB0NAGDAX 1105 1105 Processed 01/01/2024 321362486 najma BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-060-001/26
(Palwada) 		1722001060NRG24301120230568088 30/11/2023 hamida Sultan 1722001060WL059805 hamida Sultan 00045 BARB0NAGDAX 1105 1105 Processed 01/01/2024 321362486 hamidaSultan BANK OF BARODA(606985)
SubTotal 8840 8840
16 BADNAWAR MP-22-001-060-001/197-B
(Palwada) 		1722001060NRG24301120230568084 30/11/2023 ruksana 1722001060WL059805 ruksana 00048 BKID0009820 1105 1105 Processed 01/01/2024 321362486 ruksana BANK OF BARODA(606985)
SubTotal 1105 1105
17 BADNAWAR MP-22-001-060-001/245-A
(Palwada) 		1722001060NRG24301120230568087 30/11/2023 saddam 1722001060WL059805 saddam 00666 IDFB0041223 1105 1105 Processed 01/01/2024 321362486 saddam BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-060-001/298-B
(Palwada) 		1722001060NRG24301120230568092 30/11/2023 Altaf Patel 1722001060WL059805 Altaf Patel 00666 IDFB0041223 1105 1105 Processed 01/01/2024 321362486 AltafPatel BANK OF BARODA(606985)
SubTotal 2210 2210
19 BADNAWAR MP-22-001-060-001/276-A
(Palwada) 		1722001060NRG24301120230568091 30/11/2023 Madina Bee 1722001060WL059805 Madina Bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321362486 MadinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301123APB_FTO_369759 Bank of Baroda BARB0DBNAGD NAGDA 7735
2 BADNAWAR MP1722001_301123APB_FTO_369759 Bank of Baroda BARB0NAGDAX NAGDA, MP 8840
3 BADNAWAR MP1722001_301123APB_FTO_369759 Bank of India BKID0009820 NAGDA(DHAR) 1105
4 BADNAWAR MP1722001_301123APB_FTO_369759 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2210
5 BADNAWAR MP1722001_301123APB_FTO_369759 India Post Payments Bank IPOS0000001 DHAR 1105

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